| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| उर्मिला. MP-38-002-028-001/289 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
2
| कांता. MP-38-002-028-001/290 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
3
| राजकुमार(Self) MP-38-002-028-001/291-C | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
4
| सुकवन्ता. MP-38-002-028-001/288 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | Rampayli | 677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
5
| बिरजलाल.(Father) MP-38-002-028-001/27 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
6
| कुजीलाल. MP-38-002-028-001/261 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
7
| धुरपता (Mother) MP-38-002-028-001/27 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
8
| Gulabsingh(Self) MP-38-002-028-001/273-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
9
| रत्ना. MP-38-002-028-001/261 | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
10
| Anita(Wife) MP-38-002-028-001/273-A | OTHER |
डोंगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738002028WL073390
| Credited |
19/04/2024
|
|
Ram Singh Nagpure
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |